| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 11110630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 27,915 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,915 lekë |
| Invoice description | 602 KLD sherbim telefonik ft 119545472 dt 1.5.14 abonenti 1057901 urdher 8 dt 26.2.14 |